|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAIYA
|
UP-69-007-046-006/6
(PADARIYA)
|
3169007000NRG24050820230095282
|
05/08/2023
|
Mr.SHIV LAL SINGH
|
3169007WL005577
|
Mr.SHIV LAL SINGH
|
00089
|
CBIN0283127
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505509
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-046-005/17
(PADARIYA)
|
3169007000NRG24050820230095265
|
05/08/2023
|
KRISHAN BHIHARI
|
3169007WL005577
|
KRISHAN BHIHARI
|
00354
|
PUNB0205800
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4970505506
|
|
Mr. KRISHAN BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-046-005/184
(PADARIYA)
|
3169007000NRG24050820230095266
|
05/08/2023
|
mukesh babu
|
3169007WL005577
|
mukesh babu
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505512
|
|
MUKESH BABU S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-046-005/20
(PADARIYA)
|
3169007000NRG24050820230095267
|
05/08/2023
|
SATYA NARAYAN
|
3169007WL005577
|
SATYA NARAYAN
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505499
|
|
SATYA NARAYAN S/O DASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-046-005/23
(PADARIYA)
|
3169007000NRG24050820230095269
|
05/08/2023
|
DESHRAJ
|
3169007WL005577
|
DESHRAJ
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4970505504
|
|
DESHRAJ SO JAYNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-046-005/38
(PADARIYA)
|
3169007000NRG24050820230095272
|
05/08/2023
|
ASHA DEVI
|
3169007WL005577
|
ASHA DEVI
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505513
|
|
ASHA DEVI W/O SHRI HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-046-005/570
(PADARIYA)
|
3169007000NRG24050820230095273
|
05/08/2023
|
RAM KALI
|
3169007WL005577
|
RAM KALI
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970505503
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-046-005/598
(PADARIYA)
|
3169007000NRG24050820230095275
|
05/08/2023
|
SIDHHA GOPAL
|
3169007WL005577
|
SIDHHA GOPAL
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970505500
|
|
Mr. Sidhha Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-046-005/60
(PADARIYA)
|
3169007000NRG24050820230095276
|
05/08/2023
|
RAJPAL
|
3169007WL005577
|
RAJPAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505507
|
|
RAJPAL RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-046-005/67
(PADARIYA)
|
3169007000NRG24050820230095277
|
05/08/2023
|
RAM GUPAL
|
3169007WL005577
|
RAM GUPAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505511
|
|
RAM GOPAL S/O LATE DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-046-005/74
(PADARIYA)
|
3169007000NRG24050820230095278
|
05/08/2023
|
PREM PAL
|
3169007WL005577
|
PREM PAL
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505510
|
|
PREMPAL S/O CHHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-046-006/34
(PADARIYA)
|
3169007000NRG24050820230095280
|
05/08/2023
|
PANKAJ YADAV
|
3169007WL005577
|
PANKAJ YADAV
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505508
|
|
PANKAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-046-006/5
(PADARIYA)
|
3169007000NRG24050820230095281
|
05/08/2023
|
RAJ KUMAR
|
3169007WL005577
|
RAJ KUMAR
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4970505505
|
|
RAJ KUMAR SO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-046-006/624
(PADARIYA)
|
3169007000NRG24050820230095283
|
05/08/2023
|
SHEELESH YADAV
|
3169007WL005577
|
SHEELESH YADAV
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970505502
|
|
SHAILESH KUMAR SO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-046-006/625
(PADARIYA)
|
3169007000NRG24050820230095284
|
05/08/2023
|
GAURAV KUMAR
|
3169007WL005577
|
GAURAV KUMAR
|
00354
|
PUNB0205800
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4970505501
|
|
GAURAV KUMAR S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|